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Nanjing OLO Home Furnishing (603326)

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  • 8.47
  • +0.23+2.79%
Not Open May 19 15:00 CST
2.70BMarket Cap18.86P/E (TTM)

Nanjing OLO Home Furnishing (603326) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-46.01%203.23M
-37.09%321.61M
-23.25%227.02M
-24.41%302.89M
-24.05%376.41M
-6.09%511.26M
7.42%295.79M
-5.36%400.72M
59.66%495.62M
82.94%544.43M
Transactional financial assets
116.54%111.68M
-11.19%81.43M
-81.02%21.29M
81.95%21.49M
23.22%51.57M
118.99%91.69M
10.22%112.18M
435.74%11.81M
1,798.29%41.86M
1,466.00%41.87M
Notes receivable and accounts receivable
-39.40%53.68M
-26.09%74.02M
5.09%96.9M
-33.57%81.25M
-31.36%88.58M
-16.86%100.15M
-56.03%92.21M
-40.46%122.31M
-33.81%129.05M
-39.78%120.45M
-Notes receivable
-68.54%1.77M
-97.61%171.16K
-84.67%456.77K
-87.25%1.71M
-65.49%5.63M
-61.93%7.16M
-80.55%2.98M
30.18%13.4M
225.22%16.31M
180.75%18.82M
-Accounts receivable
-37.42%51.9M
-20.58%73.85M
8.08%96.44M
-26.97%79.54M
-26.42%82.95M
-8.51%92.98M
-54.10%89.23M
-44.18%108.91M
-40.65%112.74M
-47.42%101.63M
Other receivables (including interest and dividends)
-27.01%26.19M
-30.15%24.19M
7.48%36.26M
7.16%36.59M
-1.42%35.88M
-16.69%34.62M
-48.78%33.74M
-47.12%34.15M
-51.07%36.4M
-38.98%41.56M
-Accrued interest receivable
-69.97%296.68K
-69.57%107.31K
2,398.57%59.9K
-6.96%428.61K
-10.19%987.88K
-65.26%352.7K
--2.4K
--460.69K
--1.1M
--1.02M
-Other receivable
----
----
----
7.35%36.16M
----
-15.48%34.27M
----
-47.83%33.69M
----
-40.48%40.55M
Advance payment
-14.30%468.18K
-37.66%1.35M
-96.28%344.45K
-97.72%163.54K
-95.07%546.33K
-77.47%2.17M
-27.22%9.25M
0.33%7.18M
-12.30%11.08M
-3.35%9.63M
Inventories
-7.87%76.96M
-26.18%73.94M
-0.83%87.03M
-3.28%80.57M
-5.09%83.53M
-1.30%100.17M
-19.74%87.76M
-35.74%83.3M
-22.35%88.01M
-0.93%101.5M
Non-current assets due within one year
16.96%107.71M
7.08%149.49M
-12.89%147.47M
-40.51%93.98M
-41.22%92.09M
99.64%139.6M
59,374.20%169.29M
27,922.00%157.96M
20,576.18%156.69M
7,762.44%69.93M
Other current assets
-32.12%35.41M
-21.64%31.61M
146.94%36.25M
174.45%43.61M
116.85%52.17M
155.62%40.34M
-9.70%14.68M
-2.22%15.89M
44.01%24.06M
-20.18%15.78M
Total current assets
-21.19%615.32M
-25.72%757.63M
-19.92%652.57M
-20.73%660.55M
-20.55%780.78M
7.92%1.02B
2.98%814.89M
-1.87%833.33M
35.47%982.76M
34.74%945.15M
Non Current assets
Other debt investment
-26.26%122.63M
-47.96%102.06M
69.88%143.1M
200.52%185.85M
169.18%166.31M
33.88%196.12M
-68.78%84.24M
-56.37%61.84M
-56.24%61.78M
4.60%146.49M
Other non-current financial assets
22.52%9.56M
16.53%9.1M
0.00%7.81M
0.00%7.81M
0.00%7.81M
0.00%7.81M
--7.81M
--7.81M
--7.81M
--7.81M
Investment real estate
-33.46%6.88M
-34.37%6.98M
-17.08%8.17M
27.55%8.28M
170.73%10.34M
171.94%10.63M
-94.73%9.86M
-96.14%6.49M
-97.36%3.82M
-96.80%3.91M
Fixed assets
----
----
----
-5.40%931M
----
-3.75%963.27M
----
17.60%984.13M
----
9.27%1B
Constru in process
----
----
----
-94.31%682.38K
----
-99.65%61.95K
----
-69.80%12M
----
-16.69%17.7M
Intangible assets
-4.41%50.01M
-4.46%50.34M
-4.60%50.8M
-4.32%51.56M
-4.47%52.32M
-5.12%52.69M
4.83%53.25M
4.08%53.89M
2.03%54.77M
0.98%55.53M
Long deferred expense
5.26%24.82M
12.43%26.76M
2.58%27.27M
38.96%27.84M
10.57%23.58M
0.55%23.81M
10.33%26.58M
-25.75%20.03M
-35.49%21.32M
-33.06%23.68M
Deferred tax assets
-0.73%162.29M
-2.60%159.36M
-1.16%165.76M
-0.98%165.11M
-5.26%163.49M
-5.25%163.61M
16.06%167.71M
11.44%166.75M
12.57%172.56M
12.46%172.66M
Usufruct assets
23.38%30.23M
-24.17%24.97M
-20.93%27.97M
-26.25%26.8M
-35.64%24.5M
-34.70%32.92M
-44.02%35.37M
-24.53%36.34M
-27.44%38.07M
-26.88%50.42M
Other non current assets
37.47%39.83M
5.51%32.45M
-8.43%27.5M
-8.16%27.07M
23.00%28.97M
64.15%30.76M
1,092.41%30.03M
2,019.75%29.48M
846.11%23.55M
755.71%18.74M
Total non current assets
-7.08%1.32B
-11.86%1.31B
-1.85%1.37B
3.86%1.43B
2.79%1.42B
-1.07%1.48B
-11.83%1.4B
-5.86%1.38B
-6.39%1.38B
-1.11%1.5B
Total assets
-12.08%1.94B
-17.51%2.06B
-8.51%2.02B
-5.40%2.09B
-6.91%2.2B
2.41%2.5B
-6.90%2.21B
-4.39%2.21B
7.39%2.37B
10.24%2.44B
Liabilities
Current liabilities
Short term loan
-28.50%49.89M
-27.07%50.09M
-89.54%5.3M
-63.42%50.91M
-72.03%69.77M
-62.21%68.69M
-60.27%50.65M
12.06%139.18M
140.15%249.46M
124.52%181.75M
Notes payable and accounts payable
-1.30%159.86M
5.21%221.19M
0.21%202.54M
-2.70%171.86M
-4.27%161.96M
-10.09%210.23M
-13.32%202.11M
-29.59%176.63M
-7.35%169.18M
23.74%233.82M
-Notes payable
14.27%55.9M
-19.33%56.86M
-31.86%48.71M
-5.70%44.58M
-34.73%48.92M
-31.77%70.48M
-24.59%71.49M
-37.01%47.27M
47.31%74.95M
131.94%103.31M
-Accounts payable
-8.03%103.96M
17.59%164.33M
17.77%153.83M
-1.61%127.28M
19.96%113.04M
7.08%139.75M
-5.60%130.62M
-26.41%129.36M
-28.46%94.23M
-9.63%130.51M
Contract liabilities
-40.88%139M
-55.45%167.21M
7.02%187.78M
27.41%192.85M
53.99%235.11M
88.31%375.36M
3.41%175.47M
-22.09%151.36M
-19.22%152.68M
12.55%199.33M
Advance receipts
-7.03%36.6M
-20.92%52.32M
-5.28%42.43M
-5.43%54.12M
-32.75%39.37M
-0.85%66.16M
-36.79%44.79M
-31.73%57.22M
-26.45%58.55M
-15.78%66.73M
Salaries payable
-22.73%18.29M
-0.52%38.7M
3.76%25.44M
2.68%25.03M
7.52%23.67M
4.90%38.9M
-3.03%24.52M
-14.77%24.37M
-10.71%22.02M
5.70%37.08M
Taxs payable
-45.86%13.79M
11.83%26.26M
-10.71%22.9M
14.26%18.81M
51.35%25.48M
61.80%23.48M
24.20%25.65M
-30.43%16.46M
-7.30%16.84M
-46.27%14.51M
Other payable (including interest and dividends)
-8.01%108.85M
-14.10%106.48M
-18.56%109.61M
-11.20%118.26M
-6.32%118.32M
-2.86%123.96M
-2.05%134.6M
22.33%133.17M
43.62%126.31M
33.38%127.61M
-Other payable
----
----
----
-11.20%118.26M
----
-2.86%123.96M
----
22.33%133.17M
----
33.38%127.61M
Non current liabilities due within one year
14.64%11.9M
-24.85%10.16M
-23.05%11.05M
-22.12%10.81M
-24.98%10.38M
-25.06%13.52M
-24.95%14.36M
-18.94%13.88M
-67.19%13.84M
-58.23%18.04M
Other current liabilities
-40.86%18.07M
-54.56%22.18M
19.28%27.21M
130.76%45.41M
53.99%30.56M
88.31%48.8M
3.41%22.81M
-35.55%19.68M
-32.88%19.85M
-8.19%25.91M
Total current liabilities
-22.16%556.27M
-28.33%694.58M
-8.73%634.27M
-6.00%688.05M
-13.77%714.64M
7.11%969.1M
-15.84%694.95M
-15.08%731.95M
9.39%828.72M
19.77%904.78M
Current liabilities
Long term loan
-41.36%142.84M
-44.95%142.83M
-29.94%192.88M
-28.44%203.5M
-16.66%243.58M
-13.57%259.44M
-11.19%275.31M
-9.68%284.36M
-9.12%292.28M
2.87%300.16M
Deferred tax liabilities
----
----
-32.09%5.2M
-28.04%5.49M
-30.81%5.43M
-33.06%6.99M
-36.08%7.66M
-20.75%7.63M
-40.17%7.85M
-30.78%10.44M
Long term deferred income
-15.31%21.44M
28.80%22.32M
28.46%23.31M
28.22%24.32M
28.00%25.32M
-15.89%17.33M
-15.28%18.15M
-14.72%18.96M
-14.20%19.78M
37.65%20.6M
Lease liabilities
32.86%15.64M
-27.85%11.55M
-24.09%13.58M
-25.19%13.2M
-35.46%11.78M
-30.88%16.01M
-48.25%17.89M
-14.13%17.64M
566.87%18.25M
44.84%23.17M
Other non current liabilities
-12.79%8.49M
-46.15%9.2M
-56.66%8.83M
-51.90%9.08M
-52.32%9.74M
-52.16%17.08M
-49.85%20.37M
-60.36%18.88M
-64.28%20.43M
-63.71%35.69M
Total non current liabilities
-36.31%188.42M
-41.33%185.89M
-28.16%243.8M
-26.45%255.58M
-17.50%295.84M
-18.77%316.85M
-18.92%339.37M
-16.25%347.47M
-14.16%358.58M
-10.58%390.07M
Total liabilities
-26.30%744.69M
-31.53%880.47M
-15.11%878.06M
-12.58%943.63M
-14.89%1.01B
-0.69%1.29B
-16.88%1.03B
-15.46%1.08B
1.02%1.19B
8.66%1.29B
Shareholders equity
Paid-in capital
-1.13%319.18M
-1.13%319.18M
-1.21%319.18M
-1.21%319.18M
-0.16%322.84M
-0.16%322.84M
0.05%323.08M
2.40%323.08M
2.49%323.36M
2.49%323.36M
Capital reserve funds
-3.21%328.32M
-3.21%328.32M
-7.91%328.32M
-5.08%328.32M
1.43%339.2M
5.24%339.2M
15.66%356.51M
21.46%345.89M
17.43%334.43M
13.18%322.32M
Surplus reserve funds
8.97%87.4M
8.97%87.4M
62.67%80.2M
62.67%80.2M
62.67%80.2M
62.67%80.2M
24.68%49.3M
24.68%49.3M
24.68%49.3M
24.68%49.3M
Retained profit
-1.63%457.23M
-8.25%448.22M
-12.31%418.72M
-4.79%421.23M
-7.63%464.82M
0.89%488.52M
-2.75%477.52M
11.41%442.4M
29.57%503.19M
25.91%484.2M
Less:Treasury stock
----
----
----
----
-53.31%14.54M
-51.70%15.04M
-4.58%28M
--28M
--31.14M
--31.14M
Shareholders equity without minority interests
-0.03%1.19B
-2.68%1.18B
-2.71%1.15B
1.43%1.15B
1.13%1.19B
5.90%1.22B
4.06%1.18B
9.23%1.13B
14.68%1.18B
12.07%1.15B
Total shareholder equity
-0.03%1.19B
-2.68%1.18B
-2.71%1.15B
1.43%1.15B
1.13%1.19B
5.90%1.22B
4.06%1.18B
9.23%1.13B
14.68%1.18B
12.07%1.15B
Total liabilityies and equity
-12.08%1.94B
-17.51%2.06B
-8.51%2.02B
-5.40%2.09B
-6.91%2.2B
2.41%2.5B
-6.90%2.21B
-4.39%2.21B
7.39%2.37B
10.24%2.44B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
--
Tianzhi International Certified Public Accountants (Special General Partnership)
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Tianzhi International Certified Public Accountants (Special General Partnership)
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Tianzhi International Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -46.01%203.23M-37.09%321.61M-23.25%227.02M-24.41%302.89M-24.05%376.41M-6.09%511.26M7.42%295.79M-5.36%400.72M59.66%495.62M82.94%544.43M
Transactional financial assets 116.54%111.68M-11.19%81.43M-81.02%21.29M81.95%21.49M23.22%51.57M118.99%91.69M10.22%112.18M435.74%11.81M1,798.29%41.86M1,466.00%41.87M
Notes receivable and accounts receivable -39.40%53.68M-26.09%74.02M5.09%96.9M-33.57%81.25M-31.36%88.58M-16.86%100.15M-56.03%92.21M-40.46%122.31M-33.81%129.05M-39.78%120.45M
-Notes receivable -68.54%1.77M-97.61%171.16K-84.67%456.77K-87.25%1.71M-65.49%5.63M-61.93%7.16M-80.55%2.98M30.18%13.4M225.22%16.31M180.75%18.82M
-Accounts receivable -37.42%51.9M-20.58%73.85M8.08%96.44M-26.97%79.54M-26.42%82.95M-8.51%92.98M-54.10%89.23M-44.18%108.91M-40.65%112.74M-47.42%101.63M
Other receivables (including interest and dividends) -27.01%26.19M-30.15%24.19M7.48%36.26M7.16%36.59M-1.42%35.88M-16.69%34.62M-48.78%33.74M-47.12%34.15M-51.07%36.4M-38.98%41.56M
-Accrued interest receivable -69.97%296.68K-69.57%107.31K2,398.57%59.9K-6.96%428.61K-10.19%987.88K-65.26%352.7K--2.4K--460.69K--1.1M--1.02M
-Other receivable ------------7.35%36.16M-----15.48%34.27M-----47.83%33.69M-----40.48%40.55M
Advance payment -14.30%468.18K-37.66%1.35M-96.28%344.45K-97.72%163.54K-95.07%546.33K-77.47%2.17M-27.22%9.25M0.33%7.18M-12.30%11.08M-3.35%9.63M
Inventories -7.87%76.96M-26.18%73.94M-0.83%87.03M-3.28%80.57M-5.09%83.53M-1.30%100.17M-19.74%87.76M-35.74%83.3M-22.35%88.01M-0.93%101.5M
Non-current assets due within one year 16.96%107.71M7.08%149.49M-12.89%147.47M-40.51%93.98M-41.22%92.09M99.64%139.6M59,374.20%169.29M27,922.00%157.96M20,576.18%156.69M7,762.44%69.93M
Other current assets -32.12%35.41M-21.64%31.61M146.94%36.25M174.45%43.61M116.85%52.17M155.62%40.34M-9.70%14.68M-2.22%15.89M44.01%24.06M-20.18%15.78M
Total current assets -21.19%615.32M-25.72%757.63M-19.92%652.57M-20.73%660.55M-20.55%780.78M7.92%1.02B2.98%814.89M-1.87%833.33M35.47%982.76M34.74%945.15M
Non Current assets
Other debt investment -26.26%122.63M-47.96%102.06M69.88%143.1M200.52%185.85M169.18%166.31M33.88%196.12M-68.78%84.24M-56.37%61.84M-56.24%61.78M4.60%146.49M
Other non-current financial assets 22.52%9.56M16.53%9.1M0.00%7.81M0.00%7.81M0.00%7.81M0.00%7.81M--7.81M--7.81M--7.81M--7.81M
Investment real estate -33.46%6.88M-34.37%6.98M-17.08%8.17M27.55%8.28M170.73%10.34M171.94%10.63M-94.73%9.86M-96.14%6.49M-97.36%3.82M-96.80%3.91M
Fixed assets -------------5.40%931M-----3.75%963.27M----17.60%984.13M----9.27%1B
Constru in process -------------94.31%682.38K-----99.65%61.95K-----69.80%12M-----16.69%17.7M
Intangible assets -4.41%50.01M-4.46%50.34M-4.60%50.8M-4.32%51.56M-4.47%52.32M-5.12%52.69M4.83%53.25M4.08%53.89M2.03%54.77M0.98%55.53M
Long deferred expense 5.26%24.82M12.43%26.76M2.58%27.27M38.96%27.84M10.57%23.58M0.55%23.81M10.33%26.58M-25.75%20.03M-35.49%21.32M-33.06%23.68M
Deferred tax assets -0.73%162.29M-2.60%159.36M-1.16%165.76M-0.98%165.11M-5.26%163.49M-5.25%163.61M16.06%167.71M11.44%166.75M12.57%172.56M12.46%172.66M
Usufruct assets 23.38%30.23M-24.17%24.97M-20.93%27.97M-26.25%26.8M-35.64%24.5M-34.70%32.92M-44.02%35.37M-24.53%36.34M-27.44%38.07M-26.88%50.42M
Other non current assets 37.47%39.83M5.51%32.45M-8.43%27.5M-8.16%27.07M23.00%28.97M64.15%30.76M1,092.41%30.03M2,019.75%29.48M846.11%23.55M755.71%18.74M
Total non current assets -7.08%1.32B-11.86%1.31B-1.85%1.37B3.86%1.43B2.79%1.42B-1.07%1.48B-11.83%1.4B-5.86%1.38B-6.39%1.38B-1.11%1.5B
Total assets -12.08%1.94B-17.51%2.06B-8.51%2.02B-5.40%2.09B-6.91%2.2B2.41%2.5B-6.90%2.21B-4.39%2.21B7.39%2.37B10.24%2.44B
Liabilities
Current liabilities
Short term loan -28.50%49.89M-27.07%50.09M-89.54%5.3M-63.42%50.91M-72.03%69.77M-62.21%68.69M-60.27%50.65M12.06%139.18M140.15%249.46M124.52%181.75M
Notes payable and accounts payable -1.30%159.86M5.21%221.19M0.21%202.54M-2.70%171.86M-4.27%161.96M-10.09%210.23M-13.32%202.11M-29.59%176.63M-7.35%169.18M23.74%233.82M
-Notes payable 14.27%55.9M-19.33%56.86M-31.86%48.71M-5.70%44.58M-34.73%48.92M-31.77%70.48M-24.59%71.49M-37.01%47.27M47.31%74.95M131.94%103.31M
-Accounts payable -8.03%103.96M17.59%164.33M17.77%153.83M-1.61%127.28M19.96%113.04M7.08%139.75M-5.60%130.62M-26.41%129.36M-28.46%94.23M-9.63%130.51M
Contract liabilities -40.88%139M-55.45%167.21M7.02%187.78M27.41%192.85M53.99%235.11M88.31%375.36M3.41%175.47M-22.09%151.36M-19.22%152.68M12.55%199.33M
Advance receipts -7.03%36.6M-20.92%52.32M-5.28%42.43M-5.43%54.12M-32.75%39.37M-0.85%66.16M-36.79%44.79M-31.73%57.22M-26.45%58.55M-15.78%66.73M
Salaries payable -22.73%18.29M-0.52%38.7M3.76%25.44M2.68%25.03M7.52%23.67M4.90%38.9M-3.03%24.52M-14.77%24.37M-10.71%22.02M5.70%37.08M
Taxs payable -45.86%13.79M11.83%26.26M-10.71%22.9M14.26%18.81M51.35%25.48M61.80%23.48M24.20%25.65M-30.43%16.46M-7.30%16.84M-46.27%14.51M
Other payable (including interest and dividends) -8.01%108.85M-14.10%106.48M-18.56%109.61M-11.20%118.26M-6.32%118.32M-2.86%123.96M-2.05%134.6M22.33%133.17M43.62%126.31M33.38%127.61M
-Other payable -------------11.20%118.26M-----2.86%123.96M----22.33%133.17M----33.38%127.61M
Non current liabilities due within one year 14.64%11.9M-24.85%10.16M-23.05%11.05M-22.12%10.81M-24.98%10.38M-25.06%13.52M-24.95%14.36M-18.94%13.88M-67.19%13.84M-58.23%18.04M
Other current liabilities -40.86%18.07M-54.56%22.18M19.28%27.21M130.76%45.41M53.99%30.56M88.31%48.8M3.41%22.81M-35.55%19.68M-32.88%19.85M-8.19%25.91M
Total current liabilities -22.16%556.27M-28.33%694.58M-8.73%634.27M-6.00%688.05M-13.77%714.64M7.11%969.1M-15.84%694.95M-15.08%731.95M9.39%828.72M19.77%904.78M
Current liabilities
Long term loan -41.36%142.84M-44.95%142.83M-29.94%192.88M-28.44%203.5M-16.66%243.58M-13.57%259.44M-11.19%275.31M-9.68%284.36M-9.12%292.28M2.87%300.16M
Deferred tax liabilities ---------32.09%5.2M-28.04%5.49M-30.81%5.43M-33.06%6.99M-36.08%7.66M-20.75%7.63M-40.17%7.85M-30.78%10.44M
Long term deferred income -15.31%21.44M28.80%22.32M28.46%23.31M28.22%24.32M28.00%25.32M-15.89%17.33M-15.28%18.15M-14.72%18.96M-14.20%19.78M37.65%20.6M
Lease liabilities 32.86%15.64M-27.85%11.55M-24.09%13.58M-25.19%13.2M-35.46%11.78M-30.88%16.01M-48.25%17.89M-14.13%17.64M566.87%18.25M44.84%23.17M
Other non current liabilities -12.79%8.49M-46.15%9.2M-56.66%8.83M-51.90%9.08M-52.32%9.74M-52.16%17.08M-49.85%20.37M-60.36%18.88M-64.28%20.43M-63.71%35.69M
Total non current liabilities -36.31%188.42M-41.33%185.89M-28.16%243.8M-26.45%255.58M-17.50%295.84M-18.77%316.85M-18.92%339.37M-16.25%347.47M-14.16%358.58M-10.58%390.07M
Total liabilities -26.30%744.69M-31.53%880.47M-15.11%878.06M-12.58%943.63M-14.89%1.01B-0.69%1.29B-16.88%1.03B-15.46%1.08B1.02%1.19B8.66%1.29B
Shareholders equity
Paid-in capital -1.13%319.18M-1.13%319.18M-1.21%319.18M-1.21%319.18M-0.16%322.84M-0.16%322.84M0.05%323.08M2.40%323.08M2.49%323.36M2.49%323.36M
Capital reserve funds -3.21%328.32M-3.21%328.32M-7.91%328.32M-5.08%328.32M1.43%339.2M5.24%339.2M15.66%356.51M21.46%345.89M17.43%334.43M13.18%322.32M
Surplus reserve funds 8.97%87.4M8.97%87.4M62.67%80.2M62.67%80.2M62.67%80.2M62.67%80.2M24.68%49.3M24.68%49.3M24.68%49.3M24.68%49.3M
Retained profit -1.63%457.23M-8.25%448.22M-12.31%418.72M-4.79%421.23M-7.63%464.82M0.89%488.52M-2.75%477.52M11.41%442.4M29.57%503.19M25.91%484.2M
Less:Treasury stock -----------------53.31%14.54M-51.70%15.04M-4.58%28M--28M--31.14M--31.14M
Shareholders equity without minority interests -0.03%1.19B-2.68%1.18B-2.71%1.15B1.43%1.15B1.13%1.19B5.90%1.22B4.06%1.18B9.23%1.13B14.68%1.18B12.07%1.15B
Total shareholder equity -0.03%1.19B-2.68%1.18B-2.71%1.15B1.43%1.15B1.13%1.19B5.90%1.22B4.06%1.18B9.23%1.13B14.68%1.18B12.07%1.15B
Total liabilityies and equity -12.08%1.94B-17.51%2.06B-8.51%2.02B-5.40%2.09B-6.91%2.2B2.41%2.5B-6.90%2.21B-4.39%2.21B7.39%2.37B10.24%2.44B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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